Recording Cash
As a PO, I want to be able to record the amount of cash the client has on them when they are booked and print out a receipt so that the client can receive their cash at a later date

From any screen, click the Detention module, hover over Property, and select the Property Receipt module

Click the Edit Icon to the left of the record to which you wish to add cash or you can click New

Scroll down to "Cash Summary Totals" and enter in "Verified Date" and "Cash Collected Amount($) then scroll down and click Save

The cash is now saved as part of the client's property